The sales for the June 2025 quarter moved down to Rs. 16641.90 millions as compared to Rs. 21804.80 millions during the year-ago period.Net profit declined -14.70% to Rs. 1505.70 millions from Rs. 1765.10 millions.The Operating Profit of the company witnessed a decrease to 2097.60 millions from 2458.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16641.90 | 21804.80 | -23.68 | 16641.90 | 21804.80 | -23.68 | 101931.40 | 119504.00 | -14.70 |
| Other Income | 1071.60 | 973.70 | 10.05 | 1071.60 | 973.70 | 10.05 | 4843.10 | 4374.50 | 10.71 |
| PBIDT | 2097.60 | 2458.40 | -14.68 | 2097.60 | 2458.40 | -14.68 | 9634.70 | 12013.60 | -19.80 |
| Interest | 37.50 | 19.80 | 89.39 | 37.50 | 19.80 | 89.39 | 74.10 | 96.10 | -22.89 |
| PBDT | 2060.10 | 2438.60 | -15.52 | 2060.10 | 2438.60 | -15.52 | 9560.60 | 11917.50 | -19.78 |
| Depreciation | 114.60 | 95.50 | 20.00 | 114.60 | 95.50 | 20.00 | 382.50 | 362.10 | 5.63 |
| PBT | 1945.50 | 2343.10 | -16.97 | 1945.50 | 2343.10 | -16.97 | 9178.10 | 11555.40 | -20.57 |
| TAX | 439.80 | 578.00 | -23.91 | 439.80 | 578.00 | -23.91 | 1802.20 | 2926.40 | -38.42 |
| Deferred Tax | 88.30 | -30.90 | -385.76 | 88.30 | -30.90 | -385.76 | -178.10 | -87.30 | 104.01 |
| PAT | 1505.70 | 1765.10 | -14.70 | 1505.70 | 1765.10 | -14.70 | 7375.90 | 8629.00 | -14.52 |
| Equity | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 | 1881.00 | 1881.00 | 0.00 |
| PBIDTM(%) | 12.60 | 11.27 | 11.79 | 12.60 | 11.27 | 11.79 | 9.45 | 10.05 | -5.98 |
